SAP ABAP Table EPIC_S_EBR_CLAIM_SEL (Claim Selection of Electronic Bank Receipt)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt

Basic Data

Table Category	INTTAB	Structure
Structure	EPIC_S_EBR_CLAIM_SEL	Table Relationship Diagram
Short Description	Claim Selection of Electronic Bank Receipt

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	PART_TYPE	☐	EPIC_EBR_PART_TYPE	KOART_AV	CHAR	1	0	Code for Account Type Involved in Bank Receipt Transaction
4	PART_ID	☐	EPIC_EBR_PART_ID	KTONR	CHAR	10	0	Account Involved in Bank Receipt Transaction
5	ACCOUNT_TEXT	☐	EPIC_EBR_ACCOUNT_TEXT		CHAR	35	0	Account Text
6	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
7	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
8	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
9	BUDAT_FROM	☐	EPIC_EBR_BUDAT_FROM	DATUM	DATS	8	0	Posting Start Date
10	BUDAT_TO	☐	EPIC_EBR_BUDAT_TO	DATUM	DATS	8	0	Posting End Date
11	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
12	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
13	VRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
14	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
15	EBR_DATE_FROM	☐	EPIC_EBR_DATE_FROM	DATUM	DATS	8	0	Start Date for Bank Receipt Entry
16	EBR_DATE_TO	☐	EPIC_EBR_DATE_TO	DATUM	DATS	8	0	End Date of Bank Receipt Entry
17	BANK_DATE_FROM	☐	EPIC_EBR_BANK_DATE_FROM	DATUM	DATS	8	0	Start Date of Bank Receipt Transactions
18	BANK_DATE_TO	☐	EPIC_EBR_BANK_DATE_TO	DATUM	DATS	8	0	End Date of Bank Receipt Transactions
19	AMOUNT_FROM_RECEIPT	☐	EPIC_EBR_MIN_AMT_RECEIPT	WERT7	CURR	13	2	Minimum Amount of Receipt
20	AMOUNT_TO_RECEIPT	☐	EPIC_EBR_MAX_AMT_RECEIPT	WERT7	CURR	13	2	Maximum Amount of Receipt
21	AMOUNT_FROM_INVOICE	☐	EPIC_EBR_MIN_AMT_INVOICE	WERT7	CURR	13	2	Minimum Amount of Invoice
22	AMOUNT_TO_INVOICE	☐	EPIC_EBR_MAX_AMT_INVOICE	WERT7	CURR	13	2	Maximum Amount of Invoice
23	CURRENCY	☐	EPIC_EBR_CRCY	WAERS	CUKY	5	0	Currency of Transaction on Bank Receipt	*
24	RECEIPT_NUMBER_FROM	☐	EPIC_EBR_RCPT_NO_FROM	TEXT40	CHAR	40	0	Bank Receipt Start Number
25	RECEIPT_NUMBER_TO	☐	EPIC_EBR_RCPT_NO_TO	TEXT40	CHAR	40	0	Bank Receipt End Number
26	UNIDENTIFIED	☐	EPIC_EBR_UNIDENTIFIED	FUNC	CHAR	1	0	Unidentified Bank Receipts Included in Selection

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EPIC_S_EBR_CLAIM_SEL	BUKRS	T001	BUKRS
2	EPIC_S_EBR_CLAIM_SEL	BZIRK	T171	BZIRK
3	EPIC_S_EBR_CLAIM_SEL	SPART	TSPA	SPART
4	EPIC_S_EBR_CLAIM_SEL	VKBUR	TVBUR	VKBUR
5	EPIC_S_EBR_CLAIM_SEL	VKGRP	TVKGR	VKGRP
6	EPIC_S_EBR_CLAIM_SEL	VKORG	TVKO	VKORG
7	EPIC_S_EBR_CLAIM_SEL	VTWEG	TVTW	VTWEG

History

Last changed by/on	SAP	20131127
SAP Release Created in